Mexico - Delayed Quote MXN

ALPEK, S.A.B. de C.V. (ALPEKA.MX)

10.43
+0.22
+(2.15%)
At close: May 9 at 1:59:53 PM CST
Currency in MXN All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
140,082,245
137,409,000
138,159,000
212,435,000
156,224,000
Cost of Revenue
128,483,629
125,721,000
127,863,000
181,401,000
131,537,000
Gross Profit
11,598,616
11,688,000
10,296,000
31,034,000
24,687,000
Operating Expense
6,803,098
6,518,000
16,733,000
6,943,000
6,036,000
Operating Income
4,795,518
5,170,000
-6,437,000
24,091,000
18,651,000
Net Non Operating Interest Income Expense
-6,296,858
-5,920,000
-2,668,000
-2,302,000
-2,492,000
Pretax Income
-1,131,326
-794,000
-9,306,000
21,475,000
14,311,000
Tax Provision
-994,984
-582,000
727,000
5,509,000
4,115,000
Net Income Common Stockholders
-731,904
-765,000
-10,914,000
13,744,000
7,756,000
Diluted NI Available to Com Stockholders
-731,904
-765,000
-10,914,000
13,744,000
7,756,000
Basic EPS
-0.35
-0.36
-5.18
6.52
3.67
Diluted EPS
-0.35
-0.36
-5.18
6.52
3.67
Basic Average Shares
2,101,310.04
2,106,710.90
2,106,707.99
2,108,000
2,111,000
Diluted Average Shares
2,101,310.04
2,106,710.90
2,106,707.99
2,108,000
2,111,000
Total Operating Income as Reported
4,795,518
5,170,000
-6,437,000
24,539,000
17,494,000
Total Expenses
135,286,727
132,239,000
144,596,000
188,344,000
137,573,000
Net Income from Continuing & Discontinued Operation
-731,904
-765,000
-10,914,000
13,744,000
7,756,000
Normalized Income
-731,904
-765,000
-10,914,000
13,611,540
8,772,010
Interest Income
239,265
--
749,000
297,000
166,000
Interest Expense
5,996,322
5,920,000
2,668,000
2,036,000
2,607,000
Net Interest Income
-6,296,858
-5,920,000
-2,668,000
-2,302,000
-2,492,000
EBIT
4,864,996
5,126,000
-6,638,000
23,511,000
16,918,000
EBITDA
4,864,996
5,126,000
-2,019,000
28,150,000
21,198,000
Reconciled Cost of Revenue
128,483,629
125,721,000
127,863,000
181,401,000
131,537,000
Reconciled Depreciation
4,464,424
--
4,619,000
4,639,000
4,280,000
Net Income from Continuing Operation Net Minority Interest
-731,904
-765,000
-10,914,000
13,744,000
7,756,000
Total Unusual Items Excluding Goodwill
0
--
-11,078,000
179,000
-1,431,000
Total Unusual Items
0
--
-11,078,000
179,000
-1,431,000
Normalized EBITDA
4,864,996
5,126,000
-2,019,000
27,971,000
22,629,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
46,540
-414,990
12/31/2021 - 4/26/2012

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